Internal Auditor CA - Santacruz

3 - 8 years

0 Lacs

Posted:1 month ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

JobTitle:InternalAuditor

Location: Santacruz

JobType: Onroll & Permanent

CTC: 12- 15 LPA

Qualifications:

Required Skills

 

JD

  • Conduct Internal audits for top private limited companies along relevant detailed workpapers.
  • Independently handling of internal audit / review assignments
  • Responsible for day to day planning and execution of the assignments
  • Perform walkthroughs and tests of controls to evaluate the effectiveness of internal controls.
  • Identify areas of risk and make recommendations for process improvements to enhance operational efficiency and compliance.
  • Document audit findings, including deficiencies in internal controls, and prepare clear and concise audit reports.

Thanks & Regards

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